Job highlights
Identify shifts in payment patterns and recommend proactive measures
Assist in implementing a standardized credit control system across PAN India. Coordinate with Regional Heads to track and improve outstanding collections.
Maintain accurate logs of all follow-ups and chasing activity.
Identify shifts in payment patterns and recommend proactive measures.
Develop and apply a root cause analysis mechanism to understand and resolve long-pending dues.
Ensure timely payment of dues and escalate chronic cases as needed.
Support Sales and Regional Managers in resolving disputed invoices and negotiating revised terms.
Share regular statements and collection reports with senior management for decision-making.
Coordinate with Senior Credit Controllers and the Sales Team for PO-related documentation and follow-ups.